A

Acrel Co LTD
SZSE:300286

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Acrel Co LTD
SZSE:300286
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Price: 20.13 CNY -2.19%
Market Cap: 4.2B CNY
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Income Statement

Earnings Waterfall
Acrel Co LTD

Revenue
1.1B CNY
Cost of Revenue
-592.4m CNY
Gross Profit
470.2m CNY
Operating Expenses
-293.4m CNY
Operating Income
176.8m CNY
Other Expenses
9.2m CNY
Net Income
186m CNY

Income Statement
Acrel Co LTD

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
270
N/A
284
+5%
292
+3%
285
-2%
294
+3%
307
+4%
310
+1%
324
+4%
329
+2%
329
+0%
345
+5%
366
+6%
386
+6%
405
+5%
420
+4%
434
+3%
446
+3%
458
+3%
473
+3%
495
+5%
548
+11%
600
+10%
602
+0%
655
+9%
695
+6%
719
+3%
806
+12%
881
+9%
934
+6%
1 017
+9%
1 024
+1%
1 038
+1%
1 051
+1%
1 019
-3%
1 042
+2%
1 062
+2%
1 121
+6%
1 122
+0%
1 134
+1%
1 115
-2%
1 063
-5%
Gross Profit
Cost of Revenue
(110)
(118)
(125)
(123)
(129)
(136)
(135)
(140)
(140)
(141)
(154)
(169)
(181)
(188)
(203)
(210)
(224)
(230)
(251)
(269)
(300)
(317)
(324)
(355)
(369)
(383)
(440)
(477)
(517)
(552)
(563)
(574)
(580)
(549)
(566)
(570)
(599)
(603)
(620)
(615)
(592)
Gross Profit
160
N/A
165
+4%
167
+1%
162
-3%
165
+2%
171
+4%
175
+2%
184
+5%
189
+3%
188
-1%
191
+2%
197
+3%
204
+4%
217
+6%
218
+0%
223
+3%
222
-1%
228
+3%
222
-3%
226
+2%
248
+10%
283
+14%
278
-2%
300
+8%
326
+8%
335
+3%
366
+9%
404
+10%
418
+3%
465
+11%
461
-1%
464
+1%
471
+1%
470
0%
476
+1%
492
+3%
523
+6%
519
-1%
514
-1%
500
-3%
470
-6%
Operating Income
Operating Expenses
(101)
(109)
(108)
(110)
(111)
(115)
(127)
(131)
(131)
(124)
(123)
(116)
(116)
(114)
(109)
(118)
(120)
(128)
(126)
(128)
(141)
(178)
(175)
(179)
(194)
(217)
(229)
(252)
(267)
(285)
(280)
(273)
(286)
(296)
(292)
(322)
(317)
(323)
(309)
(310)
(293)
Selling, General & Administrative
(100)
(80)
(107)
(109)
(111)
(83)
(113)
(115)
(115)
(89)
(119)
(122)
(127)
(99)
(132)
(138)
(131)
(101)
(112)
(107)
(118)
(139)
(147)
(145)
(151)
(156)
(171)
(192)
(207)
(195)
(196)
(186)
(187)
(205)
(212)
(229)
(231)
(227)
(229)
(231)
(220)
Research & Development
0
(29)
0
0
0
(28)
0
0
0
(28)
0
0
0
(35)
0
0
(9)
(40)
(37)
(46)
(48)
(51)
(50)
(55)
(66)
(73)
(85)
(92)
(95)
(110)
(117)
(124)
(137)
(119)
(128)
(135)
(131)
(125)
(126)
(122)
(117)
Depreciation & Amortization
0
0
0
0
0
(4)
0
0
0
(7)
0
0
0
(7)
0
0
0
(12)
0
0
0
(11)
0
0
0
(12)
0
0
0
(12)
0
0
0
(15)
0
0
0
(19)
0
0
0
Other Operating Expenses
(1)
(0)
0
(1)
0
(0)
(15)
(16)
(16)
(0)
(4)
6
11
27
24
20
20
24
23
26
25
23
22
21
23
24
28
32
34
33
33
37
38
42
48
42
45
49
46
45
43
Operating Income
59
N/A
56
-5%
59
+4%
52
-11%
53
+2%
56
+5%
47
-16%
53
+13%
58
+10%
64
+10%
68
+6%
81
+18%
89
+10%
104
+17%
109
+5%
105
-3%
101
-4%
100
-1%
97
-3%
98
+1%
107
+9%
105
-1%
103
-3%
122
+19%
132
+8%
119
-10%
137
+16%
152
+11%
150
-1%
180
+20%
181
+1%
191
+6%
185
-3%
174
-6%
184
+6%
170
-8%
205
+21%
197
-4%
205
+4%
190
-8%
177
-7%
Pre-Tax Income
Interest Income Expense
7
8
6
7
6
6
7
7
7
7
5
6
6
7
13
14
16
12
14
13
13
13
13
13
12
11
8
8
7
10
8
8
11
10
13
14
19
29
27
27
21
Non-Reccuring Items
0
(1)
0
0
0
(9)
0
0
0
0
0
0
0
(0)
0
(0)
(0)
0
0
0
0
0
1
1
0
1
0
1
1
(0)
0
0
0
(0)
0
(0)
(3)
(2)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
20
19
20
21
20
20
22
22
22
20
24
15
11
0
(8)
(6)
(6)
0
(2)
(0)
0
(0)
(1)
(1)
(1)
(0)
(0)
(0)
(1)
0
(0)
(1)
(0)
0
0
0
0
0
(0)
(0)
(1)
Pre-Tax Income
86
N/A
84
-3%
85
+2%
80
-7%
80
+1%
74
-8%
76
+3%
82
+8%
87
+6%
91
+5%
97
+6%
101
+4%
106
+5%
111
+4%
113
+2%
114
+1%
111
-2%
113
+1%
109
-3%
111
+2%
120
+8%
118
-1%
116
-2%
135
+16%
143
+6%
130
-9%
145
+12%
160
+10%
158
-1%
190
+21%
189
-1%
199
+5%
196
-1%
184
-6%
198
+7%
184
-7%
222
+20%
223
+1%
232
+4%
216
-7%
198
-9%
Net Income
Tax Provision
(12)
(12)
(13)
(12)
(13)
(12)
(12)
(13)
(13)
(12)
(12)
(12)
(14)
(16)
(17)
(18)
(16)
(15)
(14)
(8)
(8)
(5)
(4)
(9)
(10)
(9)
(12)
(12)
(13)
(20)
(18)
(26)
(23)
(14)
(17)
(9)
(16)
(22)
(27)
(15)
(12)
Income from Continuing Operations
74
72
73
67
67
62
64
69
74
80
85
89
92
95
96
96
95
97
96
103
112
113
113
126
133
121
133
147
145
170
171
172
173
171
181
175
206
201
205
201
186
Income to Minority Interest
(1)
(0)
1
2
2
3
2
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
73
N/A
71
-2%
74
+3%
69
-6%
69
0%
64
-7%
66
+2%
71
+8%
75
+6%
80
+6%
85
+6%
89
+5%
93
+4%
95
+2%
96
+1%
96
0%
95
-1%
97
+2%
96
-2%
103
+8%
112
+8%
113
+1%
113
-1%
126
+11%
133
+6%
121
-9%
133
+10%
147
+11%
145
-2%
170
+17%
171
+0%
172
+1%
173
+0%
171
-1%
181
+6%
176
-3%
206
+17%
201
-2%
205
+2%
202
-2%
186
-8%
EPS (Diluted)
0.34
N/A
0.34
N/A
0.35
+3%
0.33
-6%
0.33
N/A
0.31
-6%
0.31
N/A
0.33
+6%
0.35
+6%
0.38
+9%
0.39
+3%
0.41
+5%
0.43
+5%
0.44
+2%
0.45
+2%
0.45
N/A
0.44
-2%
0.45
+2%
0.44
-2%
0.48
+9%
0.52
+8%
0.54
+4%
0.54
N/A
0.65
+20%
0.67
+3%
0.59
-12%
0.64
+8%
0.73
+14%
0.72
-1%
0.82
+14%
0.86
+5%
0.79
-8%
0.81
+3%
0.81
N/A
0.83
+2%
0.81
-2%
0.95
+17%
0.95
N/A
0.96
+1%
0.95
-1%
0.87
-8%

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